IT Sligo Strategic Plan 2017 2022 - Your education & innovation partner for life
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IT Sligo Strategic Plan 2017 › 2022 3 Contents Mission Statement 4 President’s Note 6 Chairman's Message 8 Our Culture and Aims 12 IT Sligo 2017 › 2022 14 Our Objectives 16 1. Our Students 18 2. Learning and Teaching 20 3. Research Development and Innovation 22 4. Partnership and External Engagement 24 5. Shaping and Influencing Economic, Social and Cultural Development 26 6. Organisation and Governance 28 Appendix 30
4 IT Sligo Strategic Plan 2017 › 2022 Mission Statement Advancing economic, social and environmental sustainability through education, innovation, and engagement, producing graduates who are innovative, confident and capable of leading the development of the region and beyond.
6 IT Sligo Strategic Plan 2017 › 2022 President’s Note Growth is the key deliverable for IT Sligo as we develop the Institute over the next five years, towards 2022. A key target for the Institute is to almost double our enrolments from the current level of 6,000 to a figure of 10,000. It is a bold target but, together, we can achieve this important milestone. In building scale, IT Sligo will move confidently towards achieving Technological University (TU) status. TU status will give our region and our communities exciting new opportunities and a platform on which the next generation can build a brighter future. We are constantly striving to support and improve access to higher education and deliver excellence within it. In achieving the goals contained in this five-year strategic plan, we will bring IT Sligo to the next level, securing sustainable growth and a vibrant future for all stakeholders including students, staff and the communities in which we live in and serve. Brendan McCormack, PhD President, IT Sligo
8 IT Sligo Strategic Plan 2017 › 2022 Chairman’s Message IT Sligo has a strong track-record of engaging with students, schools, further education colleges, state agencies and employers across the region. The Institute delivers to many national policies and strategies; on the creation of the future landscape of Irish higher education, increasing access to education, growing international education, and meeting objectives for innovation and entrepreneurship, job creation and regional development. The Institute has a national reputation for upskilling the work force through its online/blended learning programmes. The vision of the Governing Body is to be a life-long education and innovation partner for learners. To achieve this vision, and to support the long-term economic viability of the region, the Governing Body has determined that the Institute should work with other higher education institutions to achieve re-designation as a TU for the north- west of Ireland. This strategic plan sets out ambitious objectives and performance targets. In achieving these, IT Sligo will become even more effective in serving the educational, economic, and cultural needs of the region. Over the life of this strategic plan, the Institute will significantly increase the number of student enrolments and annual graduates, providing the necessary talent to support regional economic growth. The Governing Body looks forward to working in partnership with students, staff, management and external stakeholders in the implementation of this strategic plan. Niall O’Donnellan Chairman, Governing Body, IT Sligo
10 IT Sligo Strategic Plan 2017 › 2022 We will provide a transformed technology-enhanced, learning environment for our students.
IT Sligo Strategic Plan 2017 › 2022 11
12 IT Sligo Strategic Plan 2017 › 2022 Our Culture and Aims. At IT Sligo we: Educate Champion students to respect, equality, reach their full inclusion and potential diversity Believe Value that publicly students, funded higher staff, business, education should community and be accessible the environment to all
IT Sligo Strategic Plan 2017 › 2022 13 Lead Promote by being ethical and ambitious, responsible innovative and behaviour accountable Respond Collaborate proactively for the to economic enhancement and societal of our economy, challenges society and environment
14 IT Sligo Strategic Plan 2017 › 2022 IT Sligo Student 2017 › 2022 Numbers 2017 › 6,000 2022 › 10,000 Full time to Online Student Ratio 2017 › 62:38 2022 › 42:58 Online Enabled & Trained Staff 2017 › 70% 2022 › 90% Research Enrolments 2017 › 73 2022 › 200
IT Sligo Strategic Plan 2017 › 2022 15 Graduates TU Status (Per Annum) 2017 › Stage 2 in Progress 2022 › Full re-designation 2017 › 1,546 as a TU 2022 › 3,000 Work Placements Student Retention 2017 › On Some Level 8 2017 › 77% Programmes 2022 › 82% 2022 › On All New Level 8 Programmes Management Gender Equality & Diversity Balance 2017 › Adopting Athena Swan Charter 2017 › 27% Female 73% Male 2022 › Athena Swan Bronze Award 2022 › Minimum of 40% of both genders Support for Start- Alumni Network Up Companies 2017 › 320 on database 2017 › 40 2022 › 10,000 on database 2022 › 125
16 IT Sligo Strategic Plan 2017 › 2022
IT Sligo Strategic Plan 2017 › 2022 17 Our Objectives For: 1. Our Students: Develop the ability to navigate their futures in a complex world Learning & Teaching: 2. Support the continuous professional development of all staff. Maintain and strengthen leadership in technology- enhanced learning Research Development & 3. Innovation: Enable more students and staff to conduct research. Gain international recognition in key research areas Partnership & 4. External Engagement: Build stronger partnerships with second level schools/ETBs, employers and community Shaping & Influencing 5. Economic, Social & Cultural Development: Raise the education-qualification profile of the regional population. Support social entrepreneurship, business start-ups and development in the region 6. Organisation & Governance: Continue to provide robust governance, accountability and appropriate processes
18 IT Sligo Strategic Plan 2017 › 2022 Our Students 1. Students will come to IT Sligo for a quality learning environment and because they are supported to be successful in their learning. The increase in the number of on-campus and off-campus students will offer a socially and culturally diverse place of learning.
IT Sligo Strategic Plan 2017 › 2022 19 Objectives Develop their ability to navigate their futures in a complex world Students will develop the ability to navigate their futures in a complex world through appropriate work placements and international experience, and with learning and delivery models and effective career guidance that develop self-efficacy. The learning outcomes will ensure that graduates have transferable competencies such as creativity, teamwork, adaptability, communication, problem-solving, critical analysis, entrepreneurship and relevant work place learning. Foster inclusion and participation for all students We will provide the best-rounded experience for students. Supports will be enhanced and the on-campus and north-west experience will be promoted through music, sport and other social activities. Support students to achieve their full potential Foster a culture of being successful together by developing student self-efficacy and by recognising achievement as a key objective. Completion rates of programmes will be improved through more enhanced academic support for students. Institute policies, procedures and news updates will be communicated to students in accessible formats. Be part of a larger, more diverse student population (target 10,000) The Institute will develop systems to better understand the range of student profiles, given their differing social and cultural backgrounds. The origins and personal challenges of students will be analysed and marketing initiatives will be targeted to show them how IT Sligo can meet their individual needs. Equality will be promoted among students. Our international policy will support on-campus cultural diversity and provide opportunities for overseas student experience. Employment, career and lifelong learning pathways will be clearly communicated. ““ Students will develop the ability to navigate their futures in a complex world through appropriate work placements and international experience.”
20 IT Sligo Strategic Plan 2017 › 2022 Learning & 2. Teaching Maintaining a well-qualified and professional body of academic and non-academic staff is essential. We will support continuous professional development of staff to ensure the quality of our teaching and learning across multiple delivery modes. Our programmes will be fully accredited, relevant to the requirements of employers and will be regularly reviewed and updated. Infrastructure will be maintained at the highest level to provide the standard of education expected of the modern learner.
IT Sligo Strategic Plan 2017 › 2022 21 Objectives Support the continuous professional development of all staff Training and development will focus on the effective delivery of programmes to all categories of students. This will be achieved through the work of the Centre for Enhancement for Learning and Teaching. The staff development targets of the current Learning, Teaching and Assessment Strategy (2015-2018) will be completed. Maintain & strengthen leadership in technology-enhanced learning The Institute has an ambitious target to grow online students from 2,000 (in 2017) to over 5,500 by 2022. A step-change in the current systems and processes for recruitment and education of students online is required to achieve this target. Staff will be well prepared in online pedagogy and best practice will be applied in the design, delivery, assessment and resourcing across all in-class and online programmes. Continue to develop a strategic approach to academic planning The Institute is committed to deliver programmes from craft apprenticeship to doctorate, using the most appropriate mode of delivery. Inherent in the design of all programmes will be core (common) learning elements in programmes across all disciplines, that are essential learning for any graduate. There will be an emphasis on preparing students for employment. Create an innovative and inspiring teaching and learning environment The Institute will be continuously developed to provide state-of-the-art classrooms, laboratories and workshops. Care will be taken to provide ‘creative spaces’ and ‘chat- spaces' that facilitate greater inter-disciplinary projects/team work for staff and students. Achieve awarding body status by maintaining Delegated Authority We will continue to ensure all programmes are nationally recognised on the National Framework of Qualifications (NFQ). We will increase the level of professional and statutory accreditation to ensure programmes are relevant, current and will ensure ‘enhanced and desired progression’. A focus to be maintained on achieving Awarding Body status from Quality and Qualifications Ireland (QQI). ““ Be successful together by building a culture of student self-efficacy and achievement.”
22 IT Sligo Strategic Plan 2017 › 2022 Research, 3. Development & Innovation The Institute has made significant strides in developing a strong research base. There is a growing body of staff actively engaging in research across many fields. To meet the ambitious objective of becoming a technological university, we must continue to support such activities. We must increase our research and development support for industry and become even more actively engaged with employers and sectoral bodies. Fostering innovation and entrepreneurship in students is vital for the next generation of new businesses.
IT Sligo Strategic Plan 2017 › 2022 23 Objectives Enable more students and staff to conduct research The Institute will increase the level of RDI infrastructural supports for students and staff. New supports will lead to an increase in the number of staff and students actively engaged in research across all levels leading to an increase the number and impact of RDI outputs. Gain international recognition in key research areas The Institute has three active Strategic Research Centres (SRCs), in Environmental Science, in Precision Engineering Manufacturing & Materials and in Social Professions. In addition, there are five recognised Research Groups. The Institute will support its research centres and groups to build a strong international reputation, as evidenced by publications and international collaborations, in key research areas. Apply creative talent to develop innovative design solutions and increase contract and applied RDI In becoming a technological university, the Institute will grow and increase the level of RDI supports it provides to industry. These supports typically include problem solving, training and education and the encouragement of more staff to engage in research and company projects. Promote Institute RDI to stakeholders and market Institute achievements It is important that the public, the academic community, state agencies and employers are made aware of the RDI activities of the Institute. Employment in research and development will be promoted as a career path for graduates with a view to creating job opportunities and encouraging new RDI to business start-ups in the region. ““ Regional SMEs will be proactively supported by providing a one-stop-shop/ development centre for productivity and innovation.”
24 IT Sligo Strategic Plan 2017 › 2022 Partnership 4. & External Engagement The main stakeholders for external engagement are second level/further education colleges, educators, employers, community and alumni. Each of these is important to the Institute – both in acting as a source of new students and as advisors in the development of the academic portfolio and the curriculum. Over the coming years, the Institute will build on its existing relationships with these stakeholders to be widely recognised as an active and engaged entity in the region, supporting sustained education, employment and communities.
IT Sligo Strategic Plan 2017 › 2022 25 Objectives Build strong partnerships with Schools/Education Training Boards Simply put, the Institute will provide better ‘joined-up education’ and Second chance education opportunities from Levels 5 to 10 and enhance career guidance teachers' understanding of the programmes on offer at Levels 6 to 8. Build stronger partnerships with Employers Our Institute will work with employers to identify their needs, developing and flexibly delivering executive/bespoke education across all levels to respond to the needs of key regional employers. The Institute will work closely with the creative and cultural community to support this as a viable sector. Regional SMEs will be proactively supported by providing a one-stop-shop/development centre for regional business productivity and innovation. Build stronger partnerships with Community Engagement with the wider community is important in maintaining the relevance of the Institute as the main provider of higher education in the region. The Institute will support the development of non-profit, local government and other communities through education, innovation and engagement activities. Build stronger partnerships with Alumni We have 20,000 alumni working across the globe. This is a huge, and mostly untapped resource. Alumni are typically very willing to support the work of the Institute when asked, be it for guest lectures, student placements or advice on new directions. The Institute will develop alumni networks and leverage these for the benefit of existing students and the region. ““ Simply put, our Institute will provide better ‘joined-up education’ and second chance education opportunities.”
26 IT Sligo Strategic Plan 2017 › 2022 Shaping & 5. Influencing Economic, Social & Cultural Development To positively influence the economic and social growth of the northern and western regions, the Institute will become more active in national debates and policy development. Achieving the Institute’s ambition to become a TU is dependent on active collaboration with other higher education institutions.
IT Sligo Strategic Plan 2017 › 2022 27 Objectives Contribute to national & regional stakeholder policies Management and staff of the Institute will become more actively involved in the development of regional and national policies and plans, beyond the immediate educational remit. The Institute will be recognised and will be heard as an active participant in such developments. The Institute will become a place where meetings on issues of national and international interest and concern are held and issues openly discussed and debated. Support and promote social entrepreneurship, business start-ups and development in the region In addition to receiving a discipline specific qualification, it is important that graduates have experience of entrepreneurship. If we are looking to these graduates to be the next generation of new business creators in the region, they need to be well prepared. The Institute will create a culture of entrepreneurship among students. Staff will work with students to engage with employers and the community on voluntary and professional projects. Enable greater engagement between agencies and public sector bodies Ireland is recognised as a having a good support structure for new business start-ups and for growing existing businesses, including foreign direct investment companies. The Institute has existing working relationships with employer organisations and state agencies in the spheres of education and economic development. These relationships will be further developed so that employers and state agencies are aware of the services provided by the Institute, and that the Institute is the acknowledged ‘go-to’ place for these services in the region. ““ The Institute will become a place where the community meets to debate issues of national and international interest.”
28 IT Sligo Strategic Plan 2017 › 2022 Organisation 6. & Governance It is important that the Institute maintains good standing with the Higher Education Authority and the Department of Education and Skills, particularly as it has an ambitious plan for both growth in student enrolments and in becoming a technological university. The Institute will continue to provide the resources that meet the needs of staff and students. A fundamental requirement in doing this is to ensure that students, staff members, and external stakeholders are aware of these ambitions and are kept informed of developments.
IT Sligo Strategic Plan 2017 › 2022 29 Objectives Deliver the actions of the plan The Institute will need to plan for the provision of the staff, facilities and structures to scale up to a student population of 10,000 in 5 years. Similarly, resources will need to be provided to meet and build on TU criteria. This will require a new organisational structure and a financial plan to provide the necessary resources in a timely manner. Develop a green campus providing an innovative and inspiring teaching and learning environment The IT Sligo campus is recognised nationally as an exemplary facility. Over the coming years, the Institute will develop the campus as a greener facility. The concept of ‘green’ will be included in the core curriculum. Promote equality, diversity and inclusion and provide for staff well-being and work-life balance As part of the professional development programme for academic and non-academic staff, topics will be included on equality and diversity and quality of life at work. The Institute will apply for Athena Swan Bronze status, in developing a culture of equality and diversity. Continue to provide robust governance, accountability and appropriate processes The Institute will continue to be a publically funded organisation, focused on facilitating access to higher education. We will also remain compliant with all governance responsibilities and will remain financially balanced. Improve evidence-based information systems to inform decision-making We will develop our internal learning and will encourage staff to voice new ideas. The Institute will facilitate a culture of managing risks, pilot testing and ‘fail-fast often’. The analysis and reporting of data will become more common practice in decision making, informing and underpining resource allocation. Improve communication processes within the institute The Institute will develop an internal communication mechanism to ensure appropriate information and consultation between management, staff and students, and will ensure that committees and fora are managed effectively. The Strategic Plan will be disseminated in public areas across the Institute. ““ Analysis and reporting of data will become more common practice in decision making.”
30 IT Sligo Strategic Plan 2017 › 2022 Appendix
IT Sligo Strategic Plan 2017 › 2022 31
32 IT Sligo Strategic Plan 2017 › 2022 Strategic Plan Actions 1.0 Objectives for Students Students will come to IT Sligo for the quality of the learning environment and because they are supported to be successful in their learning. The increase in the number of on-campus and off-campus students will offer a socially and culturally diverse and interesting place of learning. 1.1 Develop the ability to navigate their futures in a complex world Students will develop the ability to navigate their futures in a complex world through appropriate teaching and learning delivery modes with work placements and international experiences, underpinned by effective career guidance to develop self-efficacy. Learning outcomes will ensure that graduates have transferable competences such as creativity, teamwork, adaptability, communication, problem- solving, critical analysis, entrepreneurship, learning skills and that the topics taught will be relevant to the work place. # Action Performance Indicators Date Lead person/s 1 Work placement (WP) to be incorporated into every Strategy developed with standard systems and Q2 2018 Heads of School/ programme supports for WP operation and implementation Registrar reporting All new ab initio Level 8 programmes will include WP As validated Heads of School / Registrar WP introduced into 10 existing programmes Next Programme Boards/ Programmatic Registrar Reviews 2 Embed transferrable competences (creativity, team work, Programmatic Review (PR) processes incorporating As per Programme Boards adaptability, communication, problem-solving, critical transferrable skills, work placement and international Programmatic analysis, entrepreneurship) into all programmes, embed opportunities into programmes into the curriculum Reviews international opportunities in each programme and developed ensure that appropriate staff training & resources are Register of programmes with transferrable skills, Q3 2019 Programme Boards provided to enable this work placement and international opportunities included developed and maintained Plan for internationalisation of the curriculum developed 3 Incorporate common topics on programmes, including Programme specific strategy to embed these topics As per Programme Boards/ (a) Industry and professional practice into each programme in place Programmatic CELT (b) Communication Reviews (c) ‘Learning to Learn’/professional development (d) Literacy skills, with appropriate supports and 100% of programmes include training on these topics By next Programme Boards/ attendance monitored by next PR or sooner Programmatic CELT Review Academic Learning support programme designed Q3 2019 CELT and rolled out 4 Online/blended delivery to be incorporated into full time One online/blended module on every programme Next Programmatic Heads of School programme delivery to help prepare students for lifelong Review learning Deliver full time programmes online, wholly or in part Q3 2018 Heads of School (1 /year)
IT Sligo Strategic Plan 2017 › 2022 33 1.2 Foster inclusion and participation for all students IT Sligo will provide the highest quality, rounded experience for students. Student supports will be enhanced on-campus and the” north- west experience” will be promoted through music, sport, social activities and events. # Action Performance Indicators Date Lead person/s 1 Use available data to identify student engagement and Student engagement and attendance system (e.g. Q3 2018 Registrar attendance to help identify students who need early SEAts: piloted [https://www.seatssoftware.com/] interventions and supports Re-designed year 1 to facilitate transition to 3rd level Q3 2019 Academic Council 2 Survey all (Full-time and online) students to identify Survey completed, analysed and actions identified Q2 2018 Registrar shortcomings in student supports and/or awareness of Strategies to foster a sense of inclusion and Q1 2019 Registrar existing supports belonging to IT Sligo for Full-time and online learners developed 3 Implement national access admissions programme HEAR implemented Q3 2018 Registrar (HEAR) for students of low socio-economic backgrounds Number of students who are first time to higher Q3 2018 education in their families 4 Identify learners who require additional support earlier Pilot diagnostic test for first years implemented Q3 2018 egistrar in their academic life and ensure adequate supports are Strategy developed to identify and support online Q2 2018 CELT provided students with learning difficulties 2% increase in students gaining entry via Recognised Q3 2018 Registrar Prior Learning annually 5 Embed Universal Design for Learning (UDL) across UDL to be evident in programme documentation Next Programmatic Heads of School/ CELT programmes, with appropriate training and supports Review 6 Ensure student voice is captured and that student National Student Engagement Programme Q3 2018 Registrar participation is maximised in the classroom (virtual or implemented. Review participation of online Q3 2018 Registrar physical) student in Students Union, election of online class representatives, on programme boards etc. 7 Provide and promote on-campus student entertainment 5 events per semester Q1 2018 & annually Events Coordinator/ and social and cultural events ITSSU 1.3 Support students to achieve their full potential Fostering a culture of being successful together by developing student self-efficacy and by recognising achievement is a key objective. Completion rates will be improved through additional academic support for students. Institute policies, procedures and news updates will be communicated to students in accessible formats. # Action Performance Indicators Date Lead person/s 1 Implement the student retention plan Retention plan implementation schedule agreed Q1 2018 Registrar Minimum overall retention target of 82% (from a 2017-2022 Registrar base of 77%) Effectiveness of student mentoring evaluated Q4 2018 Registrar 2 Provide volunteering module as an elective for all Number of student taking the volunteering module Annual Heads of School/Heads students of Department 3 Develop clubs & societies in conjunction with Students Funding and support structures provided by the Q4 2017 Registrar Union for the benefit of the entire student body Clubs & Societies committee reviewed 4 Ensure that a student centered approach to Learning Existing LTA Strategy 2015-18 to be fully implemented Q4 2017 Registrar / Heads of Teaching & Assessments (LTA) is implemented School 5 Incorporate guest lectures, delivered by graduates Number of guest lectures and site visits Q2 2020 Programme Boards and professional practitioners, and site visits into the curriculum to ensure students have a good understanding of their career opportunities 6 Develop and support entrepreneurship among the 1 new student/group start-up per year Q2 2019 and Innovation Manager student population e.g. ACE and REAP programmes annually 7 Ensure all students (across all years) are aware of all Student awareness plan designed and implemented Q3 2018 Registrar relevant Institute policies and procedures
34 IT Sligo Strategic Plan 2017 › 2022 1.4 Be part of a larger, more diverse student population (target 10,000) The Institute will develop systems to gain increased understanding of the range of student profiles, given differing socio-economic and cultural backgrounds. The provenance of students will be analysed. Marketing campaigns will show potential students how IT Sligo can meet their individual needs. Equality and diversity will be supported. International policy will support on-campus cultural diversity and will provide opportunities for overseas student experience. Employment, career and lifelong learning pathways will be clearly communicated to students and graduates. In becoming a Technological University, students will be part of a larger and more diverse organisation and will have access to a wide range of resources. # Action Performance Indicators Date Lead person/s 1 Undertake a comprehensive marketing analysis to Comprehensive marketing review completed Q4 2017 Registrar understand potential applicants (full time & online), Full-time enrolments increased by 7% annually Q2 2018 Registrar / Heads of to guide how we develop relevant programmes and to School inform how we market these programmes Online enrolments increased by 20% annually Q2 2018 Registrar /Heads of School 2 Ensure the training needs of Small and Medium-sized Enrolments on 2 new bespoke SPA, minor and major Q4, annually Registrar / Heads of Enterprises (SME) in the region (and beyond) are being programmes developed for industry annually School met by engaging with industry and identifying training Enrolments on 1 ‘new apprenticeship’ programmes Q4, annually Registrar / Heads of needs that can be met by new or existing programmes annually School and Special Purpose Awards (SPA) Enrolments categorised by Multinational Q4, annually Registrar / Heads of Corporations, SME sectors etc. School 3 Promote equality and diversity in the student population Student equality and diversity policy agreed Q3 2018 Head of Strategy & Planning Student training plan on Equality and Diversity Q4 2018 & annually CELT developed / implemented Principles of equality and diversity are embedded Q3 2019 Programme Boards into programmes as evidenced by module content on Module Manager 4 Develop an international policy which addresses the Approved international policy Q1 2018 Registrar ambition to attract overseas students and to develop List of international cultural events Q1 2019 & annually International Office international staff and student collaborations. The policy will include an integration strategy to support a culturally International enrolments at 14% of all Full-time Q2 2020 Registrar diverse on-campus learning environment enrolments Number of international staff (20 pa) and student Q1 2019 & annually International Office and (500 pa) collaborations/exchanges Research Office International / intercultural integration strategy Q1 2019 & annually International Office and developed Research Office Examples for collaborative projects across the Q1 2019 & annually Connacht-Ulster Alliance to attract international students to the region 5 Strengthen career advice and educational progression Number of student career advice events Q2 2018 Careers Office opportunities to students Growth in students progressing onto higher level Q2 2019 Careers Office programmes by 10% annually from 2017/18 base Student and graduate survey of the effectiveness of Q2 2019 Careers Office career advice rolled out Survey graduates to develop an understanding of Q2 2019 Careers Office longer-term career paths
IT Sligo Strategic Plan 2017 › 2022 35 2.0 Objectives for Learning and Teaching Maintaining a well-qualified and professional body of academic and non-academic staff is essential, as IT Sligo grows its student enrolments. We will support continuous professional development of staff in order to ensure the quality of our teaching and learning across multiple delivery modes. Our programmes will be fully accredited, relevant to the requirements of employers and will be regularly reviewed. Infrastructure will be maintained to provide the standards expected of the modern learner. 2.1 Support the continuous professional development of all staff Training and development will be provided for all staff focusing in particular on the effective delivery of programmes to all categories of students. This will be achieved through the work of the Centre for Enhancement for Learning and Teaching (CELT). Staff development targets of the current Learning, Teaching and Assessment Strategy (2015-2018) will be completed. # Action Performance Indicators Date Lead person/s 1 Carry out an annual training needs analysis and Annual Report by Department/ Function – Needs/ Annually HR/CELT/Health & implement training programmes Audit. Safety and Senior Managers Annual training programme (and content) for staff From Q3 2018 HR/CELT training on IT Sligo staff portal/web site 2 Make PMDS or equivalent process more effective for staff 25% of staff in each function to have participated in Annually Heads of Function PMDS in year 1, up to 100% in 4 years 3 Every member of staff to engage in Continuous 1 CPD event per year per staff member Q3 2018 Executive Committee Professional Development (CPD) annually 4 Review best practice in how to facilitate staff to refresh 1 staff member/school engaging in refresher training Q2 2018 & Q2 2022 Executive Committee their awareness of current industrial practices 1 staff member/department engaging in refresher training 5 Review staff induction/mentoring programme 100% of new staff receiving timely induction Q4 2017 CELT/HR 6 Facilitate external bodies to provide professional CPD 2 events/year Q1 2019 Head of Research, training to members on campus Innovation & Engagement
36 IT Sligo Strategic Plan 2017 › 2022 2.2 Maintain & strengthen leadership in technology enhanced learning The Institute has an ambitious target to grow online students from 2,000 (in 2017) to over 5,000 by 2022. A step-change in the current systems and processes for recruitment and education of students online is required to achieve this target. The Institute will build a systemic delivery platform, to increase enrolments in key markets, such as emerging sectors, second chance, new apprenticeships and full-time online programmes. Staff will be well prepared in online pedagogy and best practice will be applied in the design, delivery, assessment and resourcing across all in-class and online programmes. # Action Performance Indicators Date Lead person/s 1 Regular review of Virtual Learning Environment (VLE) 4 annual reviews of institute’s VLE benchmarked Q3 2019 Centre for Online against other VLEs Learning & IT Services Staff surveyed to establish VLE usage/issues/wish-list Q3 2019 Centre For Online Learning 3rd party, VLE plug-ins reviewed against benchmark Q3 2019 Centre for Online Learning & IT Services Plan to upgrade facilities developed and agreed Q3 2019 Centre for Online Learning & IT Services 2 Carry out the ACODE Benchmarking for Technology Benchmarking report - Biannual Q4 2017 Centre for Online Enhanced Learning (TEL) Learning [http://www.acode.edu.au/pluginfile.php/579/mod_ resource/ content/4/TEL_Benchmarks.pdf] 3 Develop new online/blended part-time and 20% growth of online students annually Q3 2018 Heads of School apprenticeship programmes in niche and emerging areas 4 Academic staff to be skilled on online delivery and 90% of academic staff Q3 2020 Centre for Online assessment methodologies Learning/CELT 5 Review best practice for Design/Delivery/Assessment Host at least one Symposium annually for staff Q3 2019 Centre for Online strategy for online students New guidelines Learning & CELT 2.3 Continue to develop a strategic approach to academic planning The Institute is committed to delivering programmes from craft apprenticeship to doctorate, using the most appropriate mode of delivery. Inherent in the design of all programmes will be core (common) learning elements that are essential for all graduates. There will be a particular emphasis on preparing students for employment through work placements and work-based-learning. # Action Performance Indicators Date Lead person/s 1 Develop an Academic Planning Strategy – medium – long Academic Planning Strategy developed and agreed Q3 2018 Registrar and Academic term Council 2.4 Create an innovative and inspiring teaching and learning environment The Institute will continuously develop its infrastructure to provide state-of-the-art classrooms, laboratories and workshops. Care will be taken to provide ‘creative-spaces’ and ‘chat-spaces' that facilitate greater inter- disciplinary projects and team work for staff and students. # Action Performance Indicators Date Lead person/s 1 Develop efficient high quality multifunctional spaces Number of formal and informal meeting and student Q4 2017 Estates & Schools project spaces Space utilisation data Q3 2018 2 Provide student and staff entrepreneurship paces 2 student/staff start-ups per year Q2 2018 Innovation Centre & Estates 3 Introduce more multi-disciplinary/vertical projects (inter- One programme per school per year Q3 2019 Schools/Programme school, across programmes) Boards
IT Sligo Strategic Plan 2017 › 2022 37 2.5 Achieve awarding body status by maintaining delegated authority The Institute will continue to ensure that all programmes are nationally recognized on the National Framework of Qualification (NFQ) The Institute will increase the level of professional and statutory accreditation to ensure that programmes are relevant, current and will ensure ‘enhanced and desired progression’. IT Sligo will maintain our objective of achieving Awarding Body status from Quality and Qualifications Ireland (QQI). # Action Performance Indicators Date Lead person/s 1 Complete Institutional Review process Successful outcome of the Institutional Review Q3 2018 Schools/Registrar process 2 Fully implement the programme approval/validation 100% compliance Q3 2018 Schools process 3 Increase number of programmes with full professional 10% Increase in number of programmes Q3 2018 Schools and statutory accreditation 4 Increase number of programmes with elements of 10% Increase in number of programmes Q3 2018 Schools professional and statutory accreditation
38 IT Sligo Strategic Plan 2017 › 2022 3.0 Objectives for Research, Development and Innovation The Institute has made significant strides in developing a strong research base. There is a growing body of staff actively engaging in research across many fields. To meet the ambitious objective of becoming a Technological University, we must continue to support such activities. We must increase our research and development support for industry and become even more actively engaged with employers and employment sectors. Fostering innovation and entrepreneurship in students is vital for the next generation of new businesses. 3.1 Enable more students and staff to conduct research The Institute will increase the level of Research, Development and Innovation (RDI) infrastructural supports for students and staff. New supports will lead to an increase in the number of staff and students actively engaged in research across all levels and an increase in the number and impact of RDI outputs. # Action Performance Indicators Date Lead person/s 1 Deliver training course for postgraduate supervisors Number of research training courses provided Q3 2018 & Research Office/CELT Number of staff actively supervising L9 and L10 research Ongoing Research Office students Number of staff with PhD or equivalent (to achieve a Ongoing HR minimum of 45% of staff delivering programmes leading to an award at Level 8-10) 2 Develop infrastructure and capital resources to support Research space (m2) matched to postgraduate enrolments Q1 2018 Executive Committee target postgraduate numbers Level 9 and 10 research enrolments (to be a minimum of Q4 2017 & Registrar 4% of level 8-10 enrolments) annually Research funding income increase by 10% annually Q1 2019 Research & Innovation (R&I) Committee Biweekly research seminars Q3 2018 R&I committee Minimum of one annual research conference Q2 2019 R&I committee Examples for collaborative research projects across the Q2 2019 R&I Committee Connacht-Ulster Alliance that strengthen the research activity in the region. 3 Ensure dedicated space to support Strategic Research Quantify capital investment in research space and Q1 2018 & Estates Centres (SRC) and Recognised Research Groups (RRG) equipment ongoing 4 Develop a time allocation procedure and a budget to Procedure agreed and budgeted, with reference to: Q2 2018 Executive Committee allow staff members to prepare and submit publications, >> total quantifiable hours allocated to research supervise postdoctoral researchers, and to submit grant applications >> number of external funding proposals submitted and number successful >> publications recorded by google scholar index >> Sabbatical leave policy 5 Allocate a conference budget to specific publication Conference budget managed by Heads of School linked Q2 2018 Executive Committee outputs to publication output (criteria-based). 6 Develop structured Research Masters and PhD Number and % postgraduate students registered Q4 2018 & Registrar programmes Number of Post-Doctoral Researchers working on ongoing structured research programmes 7 Propose a competitive fee waivers to stimulate research in Process to grant fee waivers developed and agreed Q2 2018 & Research Office new areas ongoing 8 Review Capacity Building Fund budget in parallel with Capacity building budget Q2 2018 & Research Office expansion of postgraduate numbers ongoing
IT Sligo Strategic Plan 2017 › 2022 39 3.2 Gain international recognition in key research areas The Institute has three active Strategic Research Centres (SRCs), in Environmental Science, in Precision Engineering Manufacturing & Materials and in Social Professions. In addition, there are five Recognized Research Groups. The Institute will support its research centres and groups to build a strong international reputation for the Institute, as evidenced by publications and international collaborations, in key research areas. # Action Performance Indicators Date Lead person/s 1 Consider the establishment of additional Strategic Criteria for Recognised Research Groups to become Q2 2018 and 2019 Research Office Research Centres that meet published criteria and that Strategic Research Centres deliver the TU metrics 2 Review existing Strategic Research Centres and Annual performance report on SRCs and RRGs Q4 2017 & annually Research Office Recognised Research Groups performance against agreed criteria, including: >> Collaborative funded projects with international partners >> Publications in international conferences proceedings >> Publications in international journals 3 Build national and international active research alliances List of active research alliances Q1 2018 Research Office in key areas 3.3 Apply creative talent to develop innovative design solutions and increase contract and applied Research Development and Innovation (RDI) In becoming a Technological University, the Institute will continue to increase the level of RDI supports it provides to industry. These supports typically include, problem solving, training and education and the encouragement of more staff to engage in commercial research and company projects. # Action Performance Indicators Date Lead person/s 1 Increase number of innovation vouchers, Enterprise Number of EI vouchers and partnerships increased Q3 2018 & annually Innovation Office & Ireland (EI) partnerships and Commercialisation Fund by 20% annually Research Office grants New partners participating in enterprise development programmes Knowledge transfer index (Spinouts+ patents+ Q3 2018 & annually licences+ companies supported +Memorandum of Understandings) 2 Support new business start-ups from across the region >> Occupancy of Innovation Centre(IC) and Building Q4 2017 Innovation Centre Block (BB) Manager >> Support for start-up companies Q4 2017 Innovation Centre Manager >> Number of alumni companies still trading after 5 Q4 2017 Innovation Centre years Manager 3 Develop mechanisms to apply the creative talent of staff Number of collaborative projects with industry being Q2 2018 and Innovation Office & and students to develop innovative solutions for industry carried out by staff or students annually Research Office Contract Research Unit (CRU) type model operating across a wide range of discipline areas
40 IT Sligo Strategic Plan 2017 › 2022 3.4 Promote Institute Research, Development and Innovation (RDI) to stakeholders and market Institute achievements It is important that the public, the academic community, state agencies and employers are made aware of the RDI activities of the Institute. Employment in research and development will be promoted as a career path for graduates with a view to creating job opportunities and to encouraging new RDI to business start-ups in the region. # Action Performance Indicators Date Lead person/s 1 Embed ‘Current Issues’ and ‘Case Studies’ topics in Number of students progressing to research Q4 2018 & annually Programme Boards programmes to promote RDI programmes in IT Sligo and elsewhere. 2 Undergraduate event to promote IT Sligo research i.e. Number of RDI promotional events targeted at Q2 2018 & annually Academic Council & research showcase/ postgraduate seminars; postgraduate undergraduates annually. Research Office conferences 3 Resource the promotion of industrial and external RDI Contract Research Unit (CRU) performance Q1 2018 & annually Innovation Office & engagement to external stakeholders Number of collaborations with industries and Research Office organisations 3 promotional events annually Coverage of RDI in national and international media One external stakeholder event on campus each year 4 Form an industry liaison group Minutes of industry group and Regional Skills Forum Q2 2018 & annually Innovation Office and List of equipment and skills to be visible on employer Heads of School services site
IT Sligo Strategic Plan 2017 › 2022 41 4.0 Objectives for Partnership and External Engagement The main stakeholders for external engagement are 2nd level educators, employers, community and alumni. Each of these is important to the Institute – both in acting as a source of new students and as advisors in the development of the academic portfolio and the curriculum. Over the coming years, the Institute will build on its existing relationships with these stakeholders to be widely recognised as an active and engaged entity in the region, supporting sustained education, employment and communities. 4.1 Build stronger partnerships with 2nd level Schools/Education Training Boards (ETB) and other Higher Education Institutions (HEI) The Institute will provide better ‘joined-up education’ and 2nd chance education opportunities from Levels 5 to 10 and will enhance career guidance teacher’s understanding of programmes on offer at Levels 6 to 8. # Action Performance Indicators Date Lead person/s 1 Hold annual meetings between IT Sligo and 2nd level Joint recruitment plan developed and agreed Q2 each year Registrar schools, regional ETBs, and schools in Northern Ireland in order to develop joint recruitment plans 2 Develop MOUs with 2nd level/ETBs with a focus on 2 MOUs per year Q4 2018 & annually Registrar pathways into IT Sligo and to providing greater access to Number of academic staff visiting schools Q2 2018 & annually our facilities to 2nd level educators Number of events for 2nd level schools and ETBs in Q4 2018 & annually IT Sligo 1 new 2nd level provider using IT Sligo teaching Q2 2018 & annually facilities 3 Develop and deliver summer bridging programmes and 100 students (2018) Q2 2018 Registrar short summer courses 500 students (2022) 4 Provide effective marketing to career guidance teachers/ 5 events per year Q2 each year Marketing Office technical teachers/science teachers/business teachers etc. in relation to IT Sligo’s portfolio 5 Strengthen the support/advisory service for applicants 3% increase in the number of mature and 2nd chance Q4 2018 Marketing Office and who are exploring a ‘2nd chance’ opportunity to obtain enrolments annually Admissions office an higher education award 6 Increase the number of cross-border partnerships with 1 new partnership annually Q2 2019 Head of Research, other HEIs, FE colleges, industry and communities Innovation & Engagement 7 Develop collaborative projects with our TU partners 2 new projects per year Q2 each year Registrar 8 Collaborate with the West-North-West Cluster and other Achievement of annual targets for any cluster Q2 each year Registrar such clusters in building towards becoming a TU projects that contribute to the TU objectives
42 IT Sligo Strategic Plan 2017 › 2022 4.2 Build stronger partnerships with employers The Institute will work with key regional employers to identify their needs. It will respond by developing and flexibly delivering executive/ bespoke education across all levels. The Institute will work closely with the creative and cultural communities to support this as a viable sector. Regional SMEs will be proactively supported by providing a one-stop-shop development center for regional business productivity and innovation. # Action Performance Indicators Date Lead person/s 1 Establish an External Engagement Centre for employers Establishment of the centre Q4 2018 Executive and communities (see 4.3/2) 2 Procure and implement a central Customer Relationship 4 functions using the CRM Q2 2018 Head of Innovation and Management (CRM) database that captures company All functions using the CRM Q2 2022 IT Services Manager linkages through online programmes, work-placements, graduate employment and other forms of engagement 5,000 on alumni data base Q1 2018 such as guest lectures and collaborative projects 3 Form an industry liaison group Meet annually Q2 each year Heads of School/ Research, Innovation & Engagement Function 4 Careers Office to meet with employer HR teams to build Meet annually Q2 each year Careers Office/ awareness of graduate suitability for employment in Research, Innovation & specific employment sectors Engagement Function 5 Establish and grow industry sponsorship of awards and 5 new events / sponsorship per year Q2 each year Head of Innovation/ events Heads of School/ Heads of Department 4.3 Build stronger partnerships with communities Engagement with the wider community is important in maintaining the relevance of the Institute as the main provider of higher education in the region. The Institute will support the development of non-profit, local government and other communities through education, innovation & engagement activities. # Action Performance Indicators Date Lead person/s 1 Encourage and acknowledge staff contributing to Process developed to encourage staff to engage Q2 2019 HR engagement in the community. externally Annual event to acknowledge staff’s external Q2 annually engagement 2 Establish an External Engagement Centre as a single An External Engagement Centre established Q2 2018 Research Innovation & point of contact for industry and communities (see 4.2/1) Engagement Function – develop policies, procedures, events etc. to External Engagement Centre in operation Q2 2019 >> be the preferred go-to 3rd level partner >> reduce barriers to access >> public talks and events to bring people in >> disseminate knowledge and expertise 3 Student volunteerism to be recognised and rewarded Process for official recognition of volunteerism for all Q3 2019 Registrar students to be developed & implemented 4 Communicate and promote IT Sligo activities Publish statistics in annual report Ongoing Communications Media reports of activities Manager 5 Engage with regional creative and cultural communities 2 projects to support creativity and culture in the Q4 2018 & annually Research Innovation & region annually Engagement/ School of Engineering & Design
IT Sligo Strategic Plan 2017 › 2022 43 4.4 Build stronger partnerships with alumni The Institute has over 20,000 alumni working across the globe. This is a huge and largely untapped resource. The Institute will develop alumni networks and will leverage these for the benefit of existing students and the region. # Action Performance Indicators Date Lead person/s 1 Build an alumni network and provide a support service to Alumni database (from 1970) Q4 2017 & annually Registrar / Heads of alumni to allow them to link with each other and to stay in School touch with developments within IT Sligo Graduate profiles to be showcased as alumni annually Communication Office/ ambassadors on public media (online & printed) Marketing Office Number of graduates engaging with students to Q4 2017 & annually Heads of School/ identify career paths, graduate employment, and Careers Office act as guest lecture, provide real life case studies, research collaboration opportunities 2 Promote KonnectAgain™ as alumni social media platform 10,000 alumni on KonnectAgain™ Q2 2019 Head of Innovation and IT Services Manager 3 Produce an alumni newsletter/ezine 1 per semester Q1 2018 Communications Manager 4 Set up Alumni Committee and develop an operating plan, Meet once per semester Start Q4 2017 Head of Research e.g. engaging with alumni through KonnectAgain™ Innovation & Engagement
44 IT Sligo Strategic Plan 2017 › 2022 5.0 Objectives for shaping and influencing economic, social and cultural development To positively influence the economic and social growth of the northern and western regions, the Institute will become more active in national debates and policy development. Achieving the Institute’s ambition to become a TU is dependent on active collaboration with other higher education institutions. 5.1 Contribute to national & regional stakeholder policies in order to develop the economic and social growth of the Northern and Western Regions and to positively influence the Institute’s Technological University (TU) objective Management and staff of the Institute will become more actively involved in the development of regional and national policies and plans, beyond the immediate educational remit. The Institute will be recognised as an active participant in such developments. The Institute will become a place where meetings on issues of national and international interest and concern are held and issues openly discussed and debated. # Action Performance Indicators Date Lead person/s 1 Engage in regional and national discussions and Attainment of the TU criteria Q3 2021 President collaborations to strengthen the likelihood of the Institute Stage 3 approval to progress to apply for TU status Q2 2018 President attaining TU status Stage 4 submission for TU re-designation Q4 2021 President TU Act Q4 2018 THEA 2 Identify and engage with the key influencing bodies Database of regional and national influencing bodies Q1 2018 Research Innovation & and stakeholders that affect economic and social and their board members developed and maintained Engagement/ Academic development Council Database of participation rates in regional Q2 3018 & annually Head of Strategy and development groups such as IBEC, County Economic Planning Fora, Northern & Western Regional Assembly (NWRA), Western Development Commission (WDC) 3 Establish baseline of current staff on influencing bodies Database of staff that participate on influencing Q4 2018 Head of Research and set a target to increase this bodies developed and maintained Innovation & Plan to increase the level of engagement developed Q4 2018 Engagement/ Academic Council 4 Develop key central messages on economic and social Agreed 3 -4 messages Q1 2019 Head of Research, development of the region. Disseminate these widely so Disseminate the messages to all staff Q1 2019 Innovation & that all staff will articulate these consistent messages at Engagement/ Academic any appropriate fora Council 5 Create a presence across the region - roadshows / pop up Activity in one new location per year Q2 2019 Innovation Manager and shops, company engagement and support offices where Marketing Office appropriate 6 Respond to consultation calls for the development of Database of consultation documents responded to Q3 Annually Executive Committee regional and national policies and strategies related to and sessions attended Higher Education and regional development
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